Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
143303
Funding Year:
1998
470#:
879000000015238
471#:
1783
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-07
Service Start Date (486):
1998-03-07
Committed Amount:
$478,850.45
Last Date of Service:
1999-06-30
Disbursed Amount:
$478,850.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$736,688.00
$736,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$460,430.00
$736,693.00
Discount Percent:
65
65
Requested Amount:
$299,279.50
$478,850.45